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Strong global brand, generalist finance title and mid-level (3–5yr) experience increase candidate competition.
Requires SAP FI, AP, intercompany and GST expertise, moderately transferable across industries.
Explicit 3–5 year requirement plus mandatory SAP FI, GST/TDS knowledge and advanced Excel makes screening strict.
Manage down payment requests, vendor postings, and advances accounting in SAP with accurate processing and documentation.
Perform vendor reconciliation and intercompany invoicing, including collection clearing and follow-up on pending GRN/invoice details.
Support month-end and year-end closing activities including provisions, accruals, and prepare schedules for audits (Statutory, GST, SOX).
3–5 years of relevant experience with strong hands-on experience in SAP Finance (FI).
Qualification: CA Inter / M.Com / MBA Finance or equivalent; Bachelor's degree in Commerce, Accounting or Finance preferred.
Mandatory skills: Advanced MS Excel proficiency (Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, data analysis) and understanding of GST & TDS laws.
Location: Manjusar GIDC, Vadodara, India.
Experienced with vendor accounting, accounts payable, intercompany accounting, and month-end closing processes in a SAP environment.
Capable of handling large-volume data, complex reconciliations, and report automation using advanced Excel functions.
Detail-oriented and disciplined in maintaining internal controls, documentation, and cross-team coordination with vendors and overseas finance teams.